write it properly

cid=11179 Question 1 [60 points] Record the following transactions into XYZ Corporation's journal. Assume a perpetual inventory system. Enter the transaction letter as the description when preparing a journal entry. When a transaction requires two separate journal entries, use the same letter for both descriptions Dates must be entered in the format dd/mmm (ie, 15/Jan). (a) July 1: XYZ Corporation sold merchandise to Ludwig Inc. that cost $3,760 for $4,700 cash. General Journal Page GJ8 Date Account/Explanation Debit Credit (b) July 2: Paid $600 shipping charges related to the 1/Jul July 1 sale. F (c) July 3: XYZ Corporation purchased merchandise from Dylex Corporation for $7,300 under credit terms of 2/10, n/60, FOB destination. +- (d) July 4: XYZ Corporation purchased merchandise from Segura Corporation for $7,300 under credit terms of 2/10, n/60, FOB destination. + (e) July 5: XYZ Corporation's merchandise was sold to Barton Corporation for $5,400 under credit terms of 2/30, n/90, FOB shipping point. The cost of the merchandise was $4,320. + - (1) July 8: XYZ Corporation sold merchandise to Holden Corp. for $3,000 under credit terms of 2/10, n/30, FOB shipping point. The merchandise had cost $2,400. (9) July 9: Holden Corp. requested a price reduction on the July 8 sale because the merchandise did not meet specifications. Sent Holden Corp. a credit memorandum for $500 to resolve the issue. + 0 (h) July 9: Received a credit memorandum the amount of $3,200 acknowledging the return of merchandise purchased from Dylex Corporation on July 3. + (i) July 11: Paid Dylex Corporation the balance due. + - () July 15: Paid the amount due to Segura Corporation for the July 4 purchase. 1240 ENG 39F Sunny 17-12-2021 (d) July 4: XYZ Corporation purchased merchandise from Segura Corporation for $7,300 under credit terms of 2/10, n/60, FOB destination. (e) July 5: XYZ Corporation's merchandise was sold to Barton Corporation for $5,400 under credit terms of 2/30, n/90, FOB shipping point. The cost of the merchandise was $4,320. - (f) July 8: XYZ Corporation sold merchandise to Holden Corp. for $3,000 under credit terms of 2/10, n/30, FOB shipping point. The merchandise had cost $2,400. (9) July 9: Holden Corp. requested a price reduction on the July 8 sale because the merchandise did not meet specifications. Sent Holden Corp. a credit memorandum for $500 to resolve the issue. + (h) July 9: Received a credit memorandum in the amount of $3,200 acknowledging the return of merchandise purchased from Dylex Corporation on July = = 3. (i) July 11: Paid Dylex Corporation the balance due. + (1) July 15: Paid the amount due to Segura Corporation for the July 4 purchase. (k) August 7: Received Holden Corp.'s payment of the amount due from the July 8 sale. (1) October 3: Received Barton Corporation's payment of the amount due from the July 5 sale